SDTF8507_INSP_20191204

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Stokes
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-85-07
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/4/2019 Date of Last Inspection: 7/12/2018
FACILITY NAME AND ADDRESS: Hall Septic Tank Service Fletch Hall Road Sandy Ridge, NC 27406 GPS COORDINATES: N: 36.47734° W: 80.14404° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Alan K. Hall Telephone: [phone] Email address: [e-mail] FACILITY CONTACT ADDRESS: 1715 Steele Road
Sandy Ridge, NC 27406
PARTICIPANTS: Troy Harrison, NC Solid Waste Section STATUS OF PERMIT:
Active Issued: 6/14/2016 Expires: 6/14/2021 PURPOSE OF SITE VISIT: Permitting Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A

The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit, or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may also be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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ADDITIONAL COMMENTS
1. The Septage Detention and Treatment facility (SDTF) consisted of two above ground 8,000-gallon steel tanks for a total capacity of 16,000 gallons for the storage of domestic septage and portable toilet waste.

2. Set-back/buffer requirements appear to have been met.

3. Appropriate signage was displayed at entrance to the site.

4. The access road to the tanks were well maintained.

5. The tanks appeared to be structurally sound and well maintained.

6. No spills or leaks were observed around the tanks.

Please contact me if you have any questions or concerns regarding this inspection report. _________________________________________ Phone: [phone] Troy Harrison Environmental Senior Specialist Regional Representative
Sent via Email X Hand delivery US Mail Certified No. [ _]
Copies: Files